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Victory Motorcycles Wind Down (Liability Balance) (Details) - Victory Motorcycles - Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Abandonment $ in Thousands | 3 Months Ended
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Mar. 31, 2018 USD ($)
Disposal Group, Including Discontinued Operation, Liabilities [Roll Forward] |
Reserves balance as of January 1, 2018 | $ 5,645
Expenses | 1,388
Cash payments / scrapped inventory | (3,382)
Reserves balance as of March 31, 2018 | 3,651
Contract termination charges |
Disposal Group, Including Discontinued Operation, Liabilities [Roll Forward] |
Reserves balance as of January 1, 2018 | 3,187
Expenses | 764
Cash payments / scrapped inventory | (2,813)
Reserves balance as of March 31, 2018 | 1,138
Inventory charges |
Disposal Group, Including Discontinued Operation, Liabilities [Roll Forward] |
Reserves balance as of January 1, 2018 | 777
Expenses | 0
Cash payments / scrapped inventory | (29)
Reserves balance as of March 31, 2018 | 748
Other costs |
Disposal Group, Including Discontinued Operation, Liabilities [Roll Forward] |
Reserves balance as of January 1, 2018 | 1,681
Expenses | 624
Cash payments / scrapped inventory | (540)
Reserves balance as of March 31, 2018 | $ 1,765

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- Definition Disposal Group, Including Discontinued Operation, Liabilities [Roll Forward] + References No definition available. + Details
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 + Details
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e1107-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 + Details
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